01Bank Transfer
Payments may be made by bank transfer to the official business bank account of Active Wonders.
For security and verification purposes, clients should ensure that:
- The beneficiary or account name is Active Wonders;
- The bank account is registered to the official business;
- The registered business address is in Tanzania; and
- The payment details match the official payment instructions provided by Active Wonders.
Bank details and payment instructions will be provided directly to the client on the official invoice or booking confirmation.
Clients are responsible for ensuring that the correct amount is received by Active Wonders Safaris.
Any bank charges, intermediary bank fees, or transfer costs are the responsibility of the client unless otherwise agreed in writing.
02Online Payment
Where available, clients may make payments through an approved online payment provider or secure payment link provided by Active Wonders Safaris.
A 3.5% online payment processing fee may apply to payments made through online payment platforms. Where applicable, this fee will be paid by the client and added to the total amount payable.
Online payments may also be subject to the terms, conditions, and processing requirements of the relevant payment provider.
03Cash Payment
Cash payments may be accepted by prior written arrangement with Active Wonders Safaris.
For cash payments made in United States Dollars, banknotes must generally be dated 2010 or newer and must be in good condition.
Active Wonders Safaris reserves the right to refuse damaged, excessively worn, counterfeit, or otherwise unacceptable banknotes.
04Payment Confirmation
Clients may be requested to provide proof of payment so that Active Wonders Safaris can verify and allocate the payment to the correct booking.
A payment is considered received only once the funds have successfully reached and been confirmed by Active Wonders Safaris.
A booking or service is considered paid only after the relevant payment has been successfully received and confirmed.
